Accounts to 30 Nov 2013
- Period
- 30 Nov 2013 to 30 Nov 2013
Balance sheet
| 30 Nov 2013 | 30 Nov 2012 | |
|---|---|---|
| Fixed assets | £113,518 | £113,778 |
| Current assets | £43,320 | £39,909 |
| Debtors | £2,831 | £16,889 |
| Cash at bank and in hand | £40,489 | £23,020 |
| Creditors: due within one year | £240,778 | £237,680 |
| Net current assets/liabilities | -£197,458 | -£197,771 |
| Total assets less current liabilities | -£83,940 | -£83,993 |
| Called up share capital | £100 | £100 |
| Profit and loss account reserve | -£84,040 | -£84,093 |
| Shareholders' funds | -£83,940 | -£83,993 |